Budapest
Aspect Energy Kft.
… loansSupporting internal and external audits and ensuring timely completion of audit requirementsConducting accounting … processes and internal controlsCoordinate and supervise the internal and external audit requestsCollaborate with …
profession.hu - 17 napja - szponzorált - Mentés
Budapest
Nufarm Hungária Kft.
… regarding invoices and collectionsSupporting internal and external audit activitiesPreparing reports and helping …
profession.hu - 18 napja - szponzorált - Mentés
Hatvan
Johnson Electric Hungary Kft.
… of bookings with accounting principles, internal and external regulationsSupport monthly, quarterly … data is providedParticipate in internal and external audit processes Bachelor’s degree …
profession.hu - 9 napja - szponzorált - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… , and track subsequent resolutions.
Compliance & Audit Support: Assist in preparing regular … , and compiling documentation for external/internal audits.
Project & Liquidity Coordination: Support the …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… for audit compliance and provide robust support for all internal and external audits …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… vendors, ensuring all documentation meets internal audit standards.
communicate professionally with partners … training on compliance frameworks and internal systems.
office perks including coffee …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… statements.
Actively supporting year-end audit processes.
Participating in tax authority … knowledge sharing through articles and internal presentations.
Training, supervising and … experience from accounting and/or audit roles.
Possesses confident, up- …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… .
Compliance, Controls & Documentation
Internal Controls & Audit: Own and maintain internal operational controls while … preparing necessary documentation for auditors …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… financial reporting, tax compliance, internal controls, treasury-related activities, … and improving internal control processes and supporting audit requirements
Monitoring … profitability analysis
Coordinating with external auditors, banks, and other …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… issues, ensuring timely remediation with internal and external stakeholders.
Create management … packs for governance meetings and audit requests.
Identify process inefficiencies and …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… primary point of contact for internal and external stakeholders, including … compliance and internal standards, serving as the primary representative during audits and … issues, building strong networks with internal teams and external partners
Kapcsolattartó …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… , Segregation of Duties (SoD), and internal controls.
Project Mindset: Experience in … central point of contact for internal/external audits, tax authorities, and compliance …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… of data usage.
Conduct regular audits to ensure adherence to regulatory … .
Deliver training or guidance to internal teams on database usage, integrations …
Growth & Connection
Access to extensive internal and external training programs to …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… local rules, corporate guidelines, and internal control policies.
Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… returns.
Support annual statutory filings, audits, and tax returns.
Mentor, train …
Growth & Connection: Access to extensive internal and external training programs to …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… and prepare necessary documentation for internal/external auditors and tax authorities.
Process … : Maintain strong professional relationships with internal business partners while adhering to …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… prompt, high‑quality responses to internal and external stakeholders.
Task and … support — Assist with reporting, compliance, audits, and other team‑wide responsibilities …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… Sheet accounts in line with internal controls and compliance requirements
Prepare … trends
Support audits by providing accurate documentation
Communicate proactively with internal and …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… material setups in line with internal policies and regulatory requirements
Ensuring … data cleansing, validation, harmonization initiatives, audits, and data quality KPIs
What …
cvcentrum.hu - kb. 2 hónapja - Mentés
Budapest - Kerepes 19 km
Hays Hungary Kft.
… , stakeholders and suppliersParticipate in internal and external auditsQualifications: BSC degree in accounting …
cvcentrum.hu - 2 hónapja - Mentés
Budapest - Kerepes 19 km
Lidl
… Mi jövőnk.Feladataid a belső audit stratégia kialakítása és végrehajtása … 2 év releváns tapasztalat: belső audit, folyamatellenőrzés, kockázatkezelés területen VAGY … a következő minősítések: CIA (Certified Internal Auditor) vagy CISA (Certified Information …
lidl - 2 hónapja - Mentés